(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 60.25%12.16億 | 99.89%12.46億 | 101.70%12.43億 | 46.43%31.21億 | 47.42%11.23億 | 37.97%7.59億 | 31.89%6.23億 | 77.46%6.16億 | 106.94%21.31億 | 140.68%7.62億 |
營業收入 | 60.25%12.16億 | 99.89%12.46億 | 101.70%12.43億 | 46.43%31.21億 | 47.42%11.23億 | 37.97%7.59億 | 31.89%6.23億 | 77.46%6.16億 | 106.94%21.31億 | 140.68%7.62億 |
主營業務成本 | 97.55%6.77億 | 96.54%6.3億 | 122.08%6.18億 | 105.84%14.71億 | 92.02%5.29億 | 89.92%3.43億 | 134.31%3.2億 | 128.75%2.78億 | 48.40%7.14億 | 118.07%2.76億 |
毛利 | 29.51%5.38億 | 103.43%6.16億 | 84.92%6.25億 | 16.48%16.5億 | 22.13%5.94億 | 12.59%4.16億 | -9.81%3.03億 | 49.81%3.38億 | 158.33%14.17億 | 155.71%4.86億 |
營業費用 | 28.31%5,074.5萬 | -5.68%5,470.7萬 | 22.62%4,886.1萬 | 6.00%1.81億 | -45.52%4,379.5萬 | -13.53%3,955萬 | 387.35%5,799.9萬 | 21.08%3,984.8萬 | 44.45%1.71億 | 237.34%8,038.2萬 |
銷售和管理費用 | 26.84%4,378.3萬 | -7.60%4,872.9萬 | 3.47%3,791萬 | 1.44%1.62億 | -47.17%3,912.6萬 | -21.47%3,451.9萬 | 402.34%5,273.6萬 | 18.06%3,663.8萬 | 44.45%1.6億 | 258.78%7,406.3萬 |
-管理費用 | 26.84%4,378.3萬 | -7.60%4,872.9萬 | 3.47%3,791萬 | 1.44%1.62億 | -47.17%3,912.6萬 | -21.47%3,451.9萬 | 402.34%5,273.6萬 | 18.06%3,663.8萬 | 44.45%1.6億 | 258.78%7,406.3萬 |
其他營業費用 | 38.38%696.2萬 | 13.59%597.8萬 | 241.15%1,095.1萬 | 69.95%1,933.7萬 | -26.11%466.9萬 | 182.64%503.1萬 | 275.12%526.3萬 | 71.11%321萬 | 44.34%1,137.8萬 | 98.40%631.9萬 |
營業利潤 | 29.64%4.88億 | 129.26%5.62億 | 93.25%5.76億 | 17.91%14.69億 | 35.53%5.5億 | 16.28%3.76億 | -24.40%2.45億 | 54.72%2.98億 | 189.66%12.46億 | 144.01%4.06億 |
淨非營業利息收入(費用) | -84.38%-7,482.4萬 | -95.45%-7,197.7萬 | -97.37%-7,258.7萬 | -85.28%-1.77億 | -60.13%-6,302.4萬 | -40.88%-4,058.2萬 | -157.06%-3,682.6萬 | -179.59%-3,677.7萬 | -56.06%-9,564.5萬 | -182.52%-3,935.8萬 |
利息費用 | 108.77%7,307.2萬 | 111.46%7,050.8萬 | 109.11%7,105.6萬 | 101.43%1.61億 | 60.88%5,880.4萬 | 73.39%3,500.2萬 | 187.65%3,334.4萬 | 191.38%3,398.1萬 | 30.52%7,999.3萬 | 104.59%3,655.2萬 |
其他財務費用 | -68.60%175.2萬 | -57.81%146.9萬 | -45.24%153.1萬 | 2.72%1,607.8萬 | 50.39%422萬 | -35.27%558萬 | 27.36%348.2萬 | 87.40%279.6萬 | --1,565.2萬 | --280.6萬 |
其他淨收入(費用) | 167.88%1.5億 | -201.75%-9,837.5萬 | -2,960.42%-2.25億 | 8.53%-2.56億 | 103.81%482.3萬 | -376.67%-2.21億 | 57.30%-3,260.1萬 | 95.32%-735.5萬 | -21.74%-2.8億 | -1,502.20%-1.27億 |
出售證券收益 | 257.16%2.39億 | -30.60%1,429.8萬 | -322.21%-1.21億 | 369.11%1.14億 | 417.71%1.91億 | -183.71%-1.52億 | 160.35%2,060.1萬 | 142.09%5,451.2萬 | 71.53%-4,236.8萬 | -3,326.83%-6,001.9萬 |
特殊收入(費用) | -40.50%-9,770.9萬 | -105.28%-1.1億 | -72.93%-1.07億 | -56.32%-3.73億 | -180.14%-1.88億 | 31.49%-6,954.6萬 | -26.55%-5,352.1萬 | -124.62%-6,198.7萬 | -191.88%-2.38億 | -1,049.54%-6,693.3萬 |
-減:重組與併購 | 31.98%9,154.8萬 | 87.72%1億 | 73.58%1.07億 | 57.02%3.66億 | 172.32%1.82億 | -31.33%6,936.4萬 | 31.94%5,327.7萬 | 146.73%6,180.8萬 | 247.26%2.33億 | 218.04%6,670.2萬 |
-減:資本性資產減值 | 463.27%138萬 | 2,516.39%638.4萬 | -91.84%2萬 | 72.41%668.1萬 | 2,337.30%594.7萬 | -50.80%24.5萬 | -51.78%24.4萬 | -90.67%24.5萬 | -88.08%387.5萬 | -96.19%24.4萬 |
-減:其他特殊費用 | --511萬 | --347.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 422.22%32.9萬 | --0 | 69.70%11.2萬 | 116.06%21.1萬 | 530.77%8.2萬 | 2,200.00%6.3萬 | --0 | -19.51%6.6萬 | -103.27%-131.4萬 | -99.96%1.3萬 |
其他非經營收入(費用) | 3,658.94%924.7萬 | -978.68%-280.3萬 | 2,593.33%323.2萬 | 283.09%233.3萬 | 466.32%164.8萬 | 113.91%24.6萬 | 275.29%31.9萬 | 1.69%12萬 | 54.18%60.9萬 | 134.68%29.1萬 |
稅前利潤 | 391.34%5.63億 | 122.89%3.91億 | 9.64%2.79億 | 19.02%10.36億 | 105.16%4.92億 | -69.42%1.15億 | -24.78%1.76億 | 1,025.23%2.54億 | 527.15%8.7億 | 48.50%2.4億 |
所得稅 | 555.03%1.06億 | 209.90%8,227.2萬 | 42.92%4,895.7萬 | 29.64%1.56億 | 93.07%7,888.9萬 | -47.85%1,625.4萬 | -36.01%2,654.8萬 | 405.52%3,425.4萬 | 21,040.95%1.2億 | 7,081.02%4,086萬 |
除稅後利潤 | 364.29%4.57億 | 107.38%3.09億 | 4.46%2.3億 | 17.32%8.8億 | 107.65%4.13億 | -71.37%9,832.9萬 | -22.35%1.49億 | 1,290.97%2.2億 | 442.67%7.5億 | 23.61%1.99億 |
持續經營利潤 | 364.29%4.57億 | 107.38%3.09億 | 4.46%2.3億 | 17.32%8.8億 | 107.65%4.13億 | -71.37%9,832.9萬 | -22.35%1.49億 | 1,290.97%2.2億 | 442.67%7.5億 | 23.61%1.99億 |
歸屬於少數股東的淨利潤 | 32.62%7,015.1萬 | -2.31%7,380.8萬 | -29.45%8,302萬 | 71.80%4.03億 | 35.97%1.57億 | -55.60%5,289.6萬 | 7,555.5萬 | 1.18億 | 2.35億 | 1.16億 |
歸屬於母公司的淨利潤 | 750.43%3.86億 | 220.30%2.35億 | 43.53%1.47億 | -7.52%4.76億 | 207.47%2.55億 | -79.75%4,543.3萬 | -61.74%7,339.9萬 | 546.25%1.02億 | 272.74%5.15億 | -48.34%8,305萬 |
優先股派息 | ||||||||||
其他優先股派息 | 3.85%-132.2萬 | 0.93%-543.3萬 | -137.5萬 | -11.55%-548.4萬 | 98.11%-9.3萬 | |||||
歸屬於普通股股東的淨利潤 | 750.43%3.86億 | 220.30%2.35億 | 42.90%1.48億 | -7.45%4.82億 | 213.66%2.61億 | -79.87%4,543.3萬 | -62.00%7,339.9萬 | 554.95%1.03億 | 263.77%5.21億 | -49.81%8,314.3萬 |
基本每股收益 | 300.00%0.56 | 65.22%0.38 | -22.86%0.27 | -24.44%1.36 | 93.10%0.56 | -82.05%0.14 | -65.67%0.23 | 483.33%0.35 | 267.35%1.8 | -49.12%0.29 |
稀釋每股收益 | 307.69%0.53 | 71.43%0.36 | -19.35%0.25 | -22.98%1.24 | 96.15%0.51 | -81.43%0.13 | -65.00%0.21 | 520.00%0.31 | 250.00%1.61 | -49.02%0.26 |
每股派息 | 110.00%0.21 | 100.00%0.2 | 200.00%0.15 | 640.00%0.37 | 140.00%0.12 | 0.1 | 0.1 | 0.05 | 0.05 | 0.05 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據